Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 5.32 | 04/07/2020 | FFC/2020-21/P/28 | Expenditures | 36,993 | |||||||
04/07/2020 | FFC/2020-21/R/9 | Direct Receipts | 36,993 | 04/07/2020 | FFC/2020-21/P/29 | Expenditures | 5.32 | |||||||
14/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 36,993 | 14/07/2020 | FFC/2020-21/P/30 | Expenditures | 36,993 | |||||||
14/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 5.32 | 14/07/2020 | FFC/2020-21/P/31 | Expenditures | 5.32 | |||||||
15/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:42:25 PM. |